Civic Intelligence

Just Roots Inc.

990 • Fiscal year 2013 • EIN 37-1637062

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

34 Glenbrook Drive No 1BGreenfield, MA 01301

(413) 325-8969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

321%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$184,311

Up $140,537 (+321%) from 2012

Net Assets

Up

$122,067

Up $78,293 (+179%) from 2012

Liabilities

Up

$62,244

Up $62,244 from 2012

Revenue

Up

$300,506

Up $204,823 (+214%) from 2012

Expenses

Up

$222,213

Up $146,953 (+195%) from 2012

Net Income

Up

$78,293

Up $57,870 (+283%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $43,774Liabilities 2012: $0Net Assets 2012: $43,7742012Assets 2013: $184,311Liabilities 2013: $62,244Net Assets 2013: $122,0672013Assets 2014: $158,212Liabilities 2014: $120,577Net Assets 2014: $37,6352014Assets 2015: $176,841Liabilities 2015: $148,976Net Assets 2015: $27,8652015Assets 2016: $180,740Liabilities 2016: $163,444Net Assets 2016: $17,2962016Assets 2017: $148,034Liabilities 2017: $113,248Net Assets 2017: $34,7862017Assets 2018: $249,507Liabilities 2018: $117,349Net Assets 2018: $132,1582018Assets 2019: $134,809Liabilities 2019: $121,546Net Assets 2019: $13,2632019Assets 2020: $509,099Liabilities 2020: $381,195Net Assets 2020: $127,9042020Assets 2021: $647,871Liabilities 2021: $253,738Net Assets 2021: $394,1332021Assets 2022: $783,889Liabilities 2022: $171,328Net Assets 2022: $612,5612022Assets 2023: $1,316,530Liabilities 2023: $352,459Net Assets 2023: $964,0712023Assets 2024: $1,534,122Liabilities 2024: $293,436Net Assets 2024: $1,240,6862024

Highlighted filing

2013

Assets$184,311
Liabilities$62,244
Net Assets$122,067

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $95,683Expenses 2012: $75,260Net Income 2012: $20,4232012Revenue 2013: $300,506Expenses 2013: $222,213Net Income 2013: $78,2932013Revenue 2014: $224,339Expenses 2014: $308,771Net Income 2014: -$84,4322014Revenue 2015: $319,337Expenses 2015: $329,107Net Income 2015: -$9,7702015Revenue 2016: $309,785Expenses 2016: $320,354Net Income 2016: -$10,5692016Revenue 2017: $352,907Expenses 2017: $335,417Net Income 2017: $17,4902017Revenue 2018: $399,937Expenses 2018: $302,565Net Income 2018: $97,3722018Revenue 2019: $461,194Expenses 2019: $441,149Net Income 2019: $20,0452019Revenue 2020: $827,028Expenses 2020: $712,385Net Income 2020: $114,6432020Revenue 2021: $1,682,213Expenses 2021: $1,415,983Net Income 2021: $266,2302021Revenue 2022: $2,277,777Expenses 2022: $2,059,349Net Income 2022: $218,4282022Revenue 2023: $3,014,930Expenses 2023: $2,663,420Net Income 2023: $351,5102023Revenue 2024: $2,672,529Expenses 2024: $2,395,914Net Income 2024: $276,6152024

Highlighted filing

2013

Revenue$300,506
Expenses$222,213
Net Income$78,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$300,506
Mission and Program Overview

Mission

To make healthy, local food accessible for the public by offering educational and charitable programs which connect people, land, resources and know-how in the greenfield, massachusetts area.

Increasing access to healthy local food by connecting people, land, resources and know-how

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$88,246-
Land, Buildings, and Equipment, Net$7,928$80,960▲ $73,032
Cash and Non-Interest-Bearing Accounts$35,846$15,105▼ $20,741
Total Assets$43,774$184,311▲ $140,537
Liabilities
Unsecured Notes Loans Payable-$52,000-
Accounts Payable and Accrued Expenses-$10,244-
Total Liabilities$0$62,244▲ $62,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$88,246-
Unrestricted Net Assets$43,774$33,821▼ $9,953
Total Net Assets Fund Balance$43,774$122,067▲ $78,293
Total Liabilities and Net Assets / Fund Balance$43,774$184,311▲ $140,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,327$8,627-
Other Land Buildings$-587$5,000-
Equipment$21,220$5,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay LordExecutive DirectorFT$15,000$15,000
Jessica Van SteensburgBoard Member/assistant DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Wisty RorabacherPresident
Ari PliskinBoard Member
Leslie ChaisonBoard Member
Shelly BeckBoard Member
Julie EricksonClerk
Ted WattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,970
Program Service Revenue
$53,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,970
Change in Net Assets
$78,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,880
Other Expenses$68,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,213--$87,213
Other Employee Benefits$39,667--$39,667
Current Officers, Directors, Trustees, and Key Employees$27,000--$27,000
Office Expenses-$14,076-$14,076
Depreciation Depletion$8,056--$8,056
Other Expenses$6,041--$6,041
Fees for Services Other$2,130--$2,130
Interest$2,000--$2,000
Total Functional Expenses$208,137$14,076$0$222,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The finance committee will review the financial statements and form 990 and send a summary of their review to the board.

Form 990, Part VI, Section B, Line 12C

The organization requires an annual written survey from each employee which documents potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Salaries are comparative based on other local non-profit's salary scales.

Form 990, Part VI, Section C, Line 19

Forms 1023 and 990 are available at the organization's offices upon request.

Filing and Contact Details

Filer

EIN
37-1637062
Phone
4133258969

Signing Officer

Name
Jay Lord
Title
Executive Director
Phone
4133258969
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Lord
Formed
2011
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
203

Preparer

Preparer
Robert Suprenant
Phone
4137391800
Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW THE FINANCIAL STATEMENTS AND FORM 990 AND SEND A SUMMARY OF THEIR REVIEW TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL WRITTEN SURVEY FROM EACH EMPLOYEE WHICH DOCUMENTS POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARATIVE BASED ON OTHER LOCAL NON-PROFIT'S SALARY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246970
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt062244
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt062244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208137
IRS990/TotalProgramServiceRevenueAmt053536
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033821
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1034 GLENBROOK DR APT 1B
IRS990/USAddress/City0GREENFIELD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0JUSTROOTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04133258969
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUST ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0371637062
ReturnHeader/Filer/PhoneNum04133258969
ReturnHeader/Filer/USAddress/AddressLine1034 GLENBROOK DRIVE NO 1B
ReturnHeader/Filer/USAddress/City0GREENFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043191789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORIARTY & PRIMACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE MONARCH PLACE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0011444011
ReturnHeader/PreparerPersonGrp/PhoneNum04137391800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SUPRENANT
ReturnHeader/ReturnTs02014-11-14T08:57:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$2.67$2.40$0.28
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.35$0.96$3.01$2.66$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.61$2.28$2.06$0.22
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.25$0.39$1.68$1.42$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.13$0.83$0.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.46$0.44$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$0.40$0.30$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.03$0.35$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.31$0.32$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.15$0.03$0.32$0.33$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.12$0.04$0.22$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits